Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 65,193 | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 32,958.96 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,244 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,244 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,193 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:58 PM. |